2026-02-13T08:14:39-06:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2024-10-01 561249146 AUTHORACARE COLLECTIVE AUTH 3366212500 2504 SUMMIT AVENUE GREENSBORO NC 27405 LEIGH WILLIAMS CHIEF FINANCIAL OFFICER 3366212500 2026-02-12 1 1 KATHERINE A WARLICK P02065266 7049985200 2026-02-10 2024 2025-03-06 01:10:19Z KRISTEN YNTEMA 2504 SUMMIT AVENUE GREENSBORO NC 27405 71376189 0 X WWW.AUTHORACARE.ORG X 1979 NC PROVIDE CARE, SUPPORT AND EDUCATION TO THOSE AFFECTED BY LIFE-LIMITING ILLNESS OR LOSS. 17 17 637 236 0 0 1220953 1887101 47810226 56958441 552965 762240 13296 4637 49597440 59612419 46351 421747 0 0 37224572 43695630 0 0 1352055 10832804 12508414 48103727 56625791 1493713 2986628 32033532 38175711 7625731 10087850 24407801 28087861 X AUTHORACARE COLLECTIVE EMPOWERS PEOPLE TO BE ACTIVE PARTICIPANTS IN THEIR CARE JOURNEY, ENABLING THEM TO LIVE ON THEIR OWN TERMS THROUGH PERSONALIZED SUPPORT FOR MIND, BODY, AND SPIRIT. 1 0 34827154 52479350 HOSPICE MEETS THE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS FOR THE TERMINALLY ILL AND THEIR FAMILIES. 1599805 2154023 KIDS PATH PROVIDES HOME CARE FOR MEDICALLY FRAGILE AND TERMINALLY ILL CHILDREN, COUNSELING AND SUPPORT FOR CHILDREN EXPERIENCEING SERIOUS ILLNESS OR LOSS. 1181401 1019418 HOME HEALTH PROVIDES IN HOME HEALTH SERVICES TO PATIENTS TO HELP RECOVER FROM ILLNESS, INJURY, SURGERY OR MANAGE CHRONIC CONDITIONS 1096762 945743 PALLIATIVE CARE: PROVIDED MULTIDISCIPLINARY CARE FOCUSED ON SYMPTOM RELIEF AND IMPROVED QUALITY OF LIFE FOR PATIENTS WITH SERIOUS ILLNESS.MANAGED COMPLEX SYMPTOMS, SUPPORTED ADVANCE CARE PLANNING, AND REDUCED AVOIDABLE EMERGENCY AND HOSPITAL USE THROUGH COORDINATED CARE.DELIVERED PSYCHOSOCIAL, SPIRITUAL, AND CAREGIVER SUPPORT WHILE PATIENTS CONTINUED CURATIVE OR LIFE-PROLONGING TREATMENT. 758130 421747 79411 AUTHORACARE COLLECTIVE PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR GRIEF AND LOSS OF FAMILIES OF HOSPICE PATIENTS AND THE COMMUNITY. 256340 280496 GUIDE DEMENTIA PROVIDES INDIVIDUAL CARE FOR THOSE DIAGNOSED WITH DEMENTIA. 2111232 421747 1305650 39719592 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 129 0 1 637 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LEIGH WILLIAMS 3365320125 2504 SUMMIT AVE GREENSBORO NC 27405 DAVID KIBBE CHAIR 4.00 0.00 X X 0 0 0 ELIZABETH BOSTIAN VICE CHAIR 4.00 0.00 X X 0 0 0 BECKY LOY SECRETARY/TREASURER 4.00 0.00 X X 0 0 0 MARY COPELAND IMMEDIATE PAST CHAIR 4.00 0.00 X X 0 0 0 ANDY BARROW BOARD MEMBER 1.00 0.00 X 0 0 0 AJAY BHARDWAJ BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS CORNUE BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY FINNEGAN BOARD MEMBER 1.00 0.00 X 0 0 0 VANESSA HAYGOOD BOARD MEMBER 1.00 0.00 X 0 0 0 RON JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 SENDIL KRISHNAN BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY LEGGETT BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK MCSTAY II BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA MURRAY BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN A NEWKIRK BOARD MEMBER 1.00 0.00 X 0 0 0 ELLEN PANCOAST BOARD MEMBER 1.00 0.00 X 0 0 0 CATHERINE QUAY BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTEN W YNTEMA CEO/PRESIDENT 32.00 8.00 X 447407 0 46917 LEIGH WILLIAMS CFO/ASST TREASURER 32.00 8.00 X 241546 0 14070 LORI SHAW ASST SECRETARY 38.00 2.00 X 69481 0 16093 JUAN-CARLOS MONGUILOD CHIEF MEDICAL OFFICER 40.00 0.00 X 377431 0 46625 DEVIN GRIFFITH CHIEF OPERATING OFFICER 40.00 0.00 X 284375 0 21904 PAUL RUSS VP MKTG & DEVELOPMENT 38.00 2.00 X 199360 0 26343 DR DONALD E HARTWECK PHYSICIAN 40.00 0.00 X 260020 0 44225 DR JOHN E FELDMAN PHYSICIAN 40.00 0.00 X 256649 0 25736 DR BETSY WALKER PHYSICIAN 40.00 0.00 X 255001 0 23098 DR MONICA CARTER PHYSICIAN 40.00 0.00 X 226511 0 14605 KAMEKA TOTTEN VP NURSING WEST 40.00 0.00 X 188002 0 38395 2805783 0 318011 51 0 1 0 DELTA CARE RX PO BOX 2340 WINTERSVILLE OH 43953 PHARMACY 1467922 BLUEMENTHAL JEWISH NURSING & REHAB CENTE 3724 WIRELESS DR GREENSBORO NC 27455 SKILLED NURSING FACILITY 846976 ASHTON PLACE 5533 BURLINGTON RD MCLEANSVILLE NC 27301 SKILLED NURSING FACILITY 780196 GREENHAVEN HEALTH & REHAB CENTER 801 GREENHAVEN DRIVE GREENSBORO NC 27406 SKILLED NURSING FACILITY 685050 ADAMS FARM LIVING & REHAB CENTER 5100 MCKAY ROAD JAMESTOWN NC 27282 SKILLED NURSING FACILITY 665320 25 1852438 34663 1887101 PATIENT SERVICES 623000 56958441 56958441 56958441 646538 646538 11879472 11763770 115702 115702 115702 MISCELLANEOUS REVENUE 900099 4637 4637 4637 59612419 56958441 0 766877 364876 364876 56871 56871 1805388 405345 1400043 34814203 26333403 7712520 768280 910709 718786 168030 23893 3630871 2771969 725437 133465 2534459 1939906 514043 80510 34484 13410 21074 141679 141679 456456 6978 428478 21000 592648 294 520269 72085 97585 51649 45213 723 1939641 356112 1583529 978121 904851 50292 22978 170398 10498 159900 948359 147511 800848 210452 210452 MEDICINE AND DME 3982988 3982988 PATIENT SERVICES 1095332 1093107 2225 TELEPHONE 541754 92339 448875 540 DUES AND SUBSCRIPTIONS 378752 117899 217129 43724 939765 350800 404108 184857 56625791 39719592 15554144 1352055 8378967 14868686 10467274 9303137 421512 304310 7338675 3892201 3295356 3446474 9461238 10243919 9185 9185 32033532 38175711 6567814 9027552 0 38750 1057917 786705 0 234843 7625731 10087850 X 24065791 27772596 342010 315265 24407801 28087861 32033532 38175711 2986628 693432 0 X X 0 1 X 1 0 X 1795587 6201819 1595823 1220953 1887101 12701283 1795587 6201819 1595823 1220953 1887101 12701283 12701283 146940 568456 486563 442523 646538 2291020 7504 133141 24399 13296 4637 182977 15175280 227537485 0.83700 0.83070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27507159 1059829 596826 2439476 26724338 26894888 358133 622844 368706 27507159 23266258 233486 3499513 104369 26894888 28550036 45905 -7016193 71638 -1758148 23266258 26423886 65750 6226920 229422 3937098 28550036 0.77916 0.17340 0.04744 1 0 277078 123205 153873 4220680 2623206 1597474 2840917 1145790 1695127 3446474 TIFF/1ST CITIZENS MULTI ASSET FUND (PPE) 10243919 F 10243919 LEASE LIABILITY 234843 234843 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO FUND CONTINUING OPERATIONS AND SPECIAL PROJECTS OF AUTHORACARE COLLECTIVE. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WITH EXEMPTION FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE STANDARD HAS HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. 1 ELOHIM HOUSECALLS PRACTICE 2504 SUMMIT AVENUE GREENSBORO NC 27410 471169471 501(C)(3) 364876 0 SUPPORT 1 MEDICAL, DENTAL AND HOSPITAL EXPENSES 11 1661 FMV MEDICATIONS. FOOD, SHELTER AND CLOTHING 73 55210 FMV GROCERIES, CREMATIONS, UTILITIES, RENT, HOME REPAIRS, TRANSPORTATION. PART I, LINE 2: THE ORGANIZATION NEVER GIVES CASH DIRECTLY TO PATIENTS. IN INSTANCES WHERE THERE IS A THIRD PARTY EXPECTING PAYMENT, THE ORGANIZATION REQUIRES AN INVOICE AND PROOF THAT THE VENDOR IS A LEGAL ENTITY BEFORE WRITING A CHECK DIRECTLY TO THAT PARTY. GAS CARDS ARE UTILIZED FOR TRANSPORTATION EXPENSES, AND GROCERY STORE GIFT CARDS ARE UTILIZED FOR FOOD PURCHASES. X X X X X X 0 0 0 0 0 1 0 1 0 KRISTEN W YNTEMA CEO/PRESIDENT 330172 0 117235 0 0 0 13009 0 33908 0 494324 0 0 0 JUAN-CARLOS MONGUILOD CHIEF MEDICAL OFFICER 294572 0 82859 0 0 0 11578 0 35047 0 424056 0 0 0 DEVIN GRIFFITH CHIEF OPERATING OFFICER 223988 0 60387 0 0 0 8302 0 13602 0 306279 0 0 0 DR DONALD E HARTWECK PHYSICIAN 259296 0 724 0 0 0 10178 0 34047 0 304245 0 0 0 DR JOHN E FELDMAN PHYSICIAN 255925 0 724 0 0 0 9566 0 16170 0 282385 0 0 0 DR BETSY WALKER PHYSICIAN 254277 0 724 0 0 0 9785 0 13313 0 278099 0 0 0 LEIGH WILLIAMS CFO/ASST TREASURER 186095 0 55451 0 0 0 7602 0 6468 0 255616 0 0 0 DR MONICA CARTER PHYSICIAN 225787 0 724 0 0 0 6682 0 7923 0 241116 0 0 0 KAMEKA TOTTEN VP NURSING WEST 154564 0 33438 0 0 0 6158 0 32237 0 226397 0 0 0 PAUL RUSS VP MKTG & DEVELOPMENT 165086 0 34274 0 0 0 11061 0 15282 0 225703 0 0 0 PART I, LINE 3 THE CEO'S SALARY IS EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY. THE CEO'S BASE SALARY IS DETERMINED USING BENCHMARK MARKET DATA OBTAINED FROM THE HOSPICE SALARY AND BENEFITS REPORT PUBLISHED BY THE HOSPITAL AND HEALTHCARE COMPENSATION SERVICE IN COOPERATION WITH THE NATIONAL ASSOCIATION FOR HOMECARE AND HOSPICE. THIS IS THE MOST COMPREHENSIVE SURVEY DONE BY HOSPICE ORGANIZATIONS AND IT IS WIDELY USED. AT THE BEGINNING OF EVERY FISCAL YEAR, THE BOARD CHAIR AND THE CEO JOINTLY DEVELOP QUANTIFIABLE OBJECTIVES TO MEASURE AND EVALUATE THE CEO'S PERFORMANCE. THESE INCLUDE INDICATORS SUCH AS: QUALITY, EMPLOYEE SATISFACTION, EMPLOYEE TURNOVER RATES, VOLUME (AVERAGE DAILY CENSUS) TARGETS, NET MARGIN, AND MEDICATION COST PER DAY. THE ORGANIZATION MAINTAINS A SALARY SCHEDULE FOR ALL EXEMPT AND NON-EXEMPT POSITIONS. COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS DETERMINED THROUGH THE USE OF THIS SCHEDULE. EACH IS REVIEWED ANNUALLY BY COMPARING TO BENCHMARKS POSITIONS WITHIN THE HOSPICE MARKET AND RELATED SALARY AND WAGE DATA. WHERE NEEDED, APPROPRIATE, AND FEASIBLE, PAY RANGES MAY BE MODIFIED, WITH BOARD APPROVAL, TO MORE CLOSELY REFLECT THE MARKET. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. PART I, LINE 6 ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE ORGANIZATION BASED ON METRICS SUCH AS QUALITY, EMPLOYEE SATISFACTION, EMPLOYEE TURNOVER RATES, VOLUME (AVERAGE DAILY CENSUS), TARGETS, NET MARGIN AND MEDICATION COSTS PER DAY. PART I, LINE 7 ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE ORGANIZATION BASED ON METRICS SUCH AS QUALITY, EMPLOYEE SATISFACTION, EMPLOYEE TURNOVER RATES, VOLUME (AVERAGE DAILY CENSUS), TARGETS, NET MARGIN AND MEDICATION COSTS PER DAY. FORM 990, PART III, LINE 2 DURING THE YEAR, THE ORGANIZATION ADDED TWO NEW MEDICAID-FUNDED COMMUNITY-BASED WAIVER PROGRAMS, CAP-C (COMMUNITY ALTERNATIVES PROGRAM FOR CHILDREN) AND CAP-DA (COMMUNITY ALTERNATIVES PROGRAM FOR DISABLED ADULTS). THESE PROGRAMS PROVIDE NON-MEDICAL SUPPORTIVE SERVICES, INCLUDING PERSONAL CARE ASSISTANCE, RESPITE CARE, AND CASE MANAGEMENT, TO ELIGIBLE CHILDREN AND ADULTS WHO MEET INSTITUTIONAL-LEVEL CARE CRITERIA BUT ARE ABLE TO REMAIN SAFELY IN THEIR HOMES. THE PURPOSE OF THESE PROGRAMS IS TO SUPPORT INDEPENDENT LIVING, REDUCE UNNECESSARY INSTITUTIONALIZATION, AND PROVIDE RELIEF AND SUPPORT TO CAREGIVERS, WHILE REMAINING FULLY ALIGNED WITH THE ORGANIZATION'S CHARITABLE HEALTHCARE MISSION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF AT LEAST FIVE MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING THE CHAIR, THE VICE CHAIR, THE SECRETARY AND TREASURER AND ONE OR MORE AT-LARGE MEMBERS OFTHE BOARD OF DIRECTORS NOMINATED BY THE BOARD CHAIR AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE FULL AUTHORITY AND POWER TO ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. MINUTES OF THE MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE KEPT, AND ANY ACTION TAKEN SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING. THE IMMEDIATE PAST CHAIR OF THE BOARD MAY SERVE AS AN EX-OFFICIO NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE FOR ONE YEAR, WHETHER OR NOT HIS OR HER REGULAR BOARD TERM HAS EXPIRED. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE TAX RETURN BEFORE IT IS SIGNED AND FILED. THE FINANCE COMMITTEE ALSO REVIEWS THE TAX RETURN AFTER IT IS SIGNED BUT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND DISCUSSED WITH ALL EMPLOYEES AT GENERAL ORIENTATION. EMPLOYEES ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT INDICATING THEY HAVE RECEIVED AND READ THE POLICY. PERIODICALLY AT STAFF MEETINGS, THE POLICY IS REVIEWED. ANNUALLY, THE BOARD OF DIRECTORS MUST SIGN AN ACKNOWLEDGEMENT INDICATING THAT THEY HAVE RECEIVED AND READ THE POLICY. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND RECUSE THEMSELVES FROM INPUT, DECISION MAKING OR VOTING RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY. THE CEO'S BASE SALARY IS DETERMINED USING BENCHMARK MARKET DATA OBTAINED FROM THE HOSPICE SALARY AND BENEFITS REPORT PUBLISHED BY THE HOSPITAL AND HEALTHCARE COMPENSATION SERVICE IN COOPERATION WITH THE NATIONAL ASSOCIATION FOR HOMECARE AND HOSPICE. THIS IS THE MOST COMPREHENSIVE SURVEY DONE BY HOSPICE ORGANIZATIONS AND IT IS WIDELY USED. AT THE BEGINNING OF EVERY FISCAL YEAR, THE BOARD CHAIR AND THE CEO JOINTLY DEVELOP QUANTIFIABLE OBJECTIVES TO MEASURE AND EVALUATE THE CEO'S PERFORMANCE. THESE INCLUDE INDICATORS SUCH AS: QUALITY, EMPLOYEE SATISFACTION, EMPLOYEE TURNOVER RATES, VOLUME (AVERAGE DAILY CENSUS) TARGETS, NET MARGIN, AND MEDICATION COST PER DAY. THE ORGANIZATION MAINTAINS A SALARY SCHEDULE FOR ALL EXEMPT AND NON-EXEMPT POSITIONS. COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS DETERMINED THROUGH THE USE OF THIS SCHEDULE. EACH IS REVIEWED ANNUALLY BY COMPARING TO BENCHMARKS POSITIONS WITHIN THE HOSPICE MARKET AND RELATED SALARY AND WAGE DATA. WHERE NEEDED, APPROPRIATE, AND FEASIBLE, PAY RANGES MAY BE MODIFIED, WITH BOARD APPROVAL, TO MORE CLOSELY REFLECT THE MARKET. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. AUTHORACARE FOUNDATION 2504 SUMMIT AVENUE GREENSBORO NC 27405 471169471 FOUNDATION NC 501(C)(3) LINE 12A, I AUTHORACARE COLLECTIVE 1 ELOHIM HOUSECALLS PRACTICE 2504 SUMMIT AVENUE GREENSBORO NC 27410 813692395 TO PROVIDE IN HOME PRIMARY CARE VISITS TO INDIVIDUALS NC 501(C)(3) LINE 3 AUTHORACARE COLLECTIVE 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 AUTHORACARE FOUNDATION K 538848 BOOK AUTHORACARE FOUNDATION O 394934 BOOK AUTHORACARE FOUNDATION C 1852438 BOOK ELOHIM HOUSECALLS PRACTICE O 296055 BOOK ELOHIM HOUSECALLS PRACTICE B 364876 BOOK